Corrective Action Plan Checklist

Introduction

Assessment

  • - Review all available information related to the issue
  • - Identify all stakeholders affected by the issue
  • - Assess the potential consequences of not addressing the issue
  • - Identify the likelihood of the issue occurring again
  • - Evaluate the potential impact of the issue if it were to reoccur
  • - Assign a risk level to the issue based on likelihood and impact

Action Plan Development

Implementation

Evaluation

Follow-Up